Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_300523APB_FTO_64040
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARAHAL MP-39-003-040-001/100
(KALMEE KAKARDA) 		1739003040NRG24300520230088786 30/05/2023 BABLU 1739003040WL008586 BABLU 00462 UCBA0001082 1326 1326 Processed 03/06/2023 134262364 BABLU UCO BANK(607066)
2 KARAHAL MP-39-003-040-001/100
(KALMEE KAKARDA) 		1739003040NRG24300520230088785 30/05/2023 BABLU 1739003040WL008586 BABLU 00462 UCBA0001082 1326 1326 Processed 03/06/2023 134262364 BABLU UCO BANK(607066)
3 KARAHAL MP-39-003-040-001/100
(KALMEE KAKARDA) 		1739003040NRG24300520230088784 30/05/2023 BABLU 1739003040WL008586 BABLU 00462 UCBA0001082 1326 1326 Processed 03/06/2023 134262364 BABLU NARMADA JHABUA GRAMIN BANK(508515)
4 KARAHAL MP-39-003-040-001/137
(KALMEE KAKARDA) 		1739003040NRG24300520230088724 30/05/2023 GANI 1739003040WL008584 GANI 00462 UCBA0001082 1326 1326 Processed 03/06/2023 134262364 GANI PUNJAB NATIONAL BANK(508568)
5 KARAHAL MP-39-003-040-001/137
(KALMEE KAKARDA) 		1739003040NRG24300520230088723 30/05/2023 GANI 1739003040WL008584 GANI 00462 UCBA0001082 1326 1326 Processed 03/06/2023 134262364 GANI UCO BANK(607066)
6 KARAHAL MP-39-003-040-001/137-A
(KALMEE KAKARDA) 		1739003040NRG24300520230088699 30/05/2023 Dhara 1739003040WL008581 Dhara 00462 UCBA0001082 1326 1326 Processed 03/06/2023 134262364 Dhara UCO BANK(607066)
7 KARAHAL MP-39-003-040-001/137-A
(KALMEE KAKARDA) 		1739003040NRG24300520230088698 30/05/2023 patta 1739003040WL008581 patta 00462 UCBA0001082 1326 1326 Processed 03/06/2023 134262364 patta STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-040-002/223
(KALMEE KAKARDA) 		1739003040NRG24300520230088701 30/05/2023 pappu 1739003040WL008581 pappu 00462 UCBA0001082 1326 1326 Processed 03/06/2023 134262364 pappu UCO BANK(607066)
9 KARAHAL MP-39-003-040-002/223
(KALMEE KAKARDA) 		1739003040NRG24300520230088700 30/05/2023 pappu 1739003040WL008581 pappu 00462 UCBA0001082 1326 1326 Processed 03/06/2023 134262364 pappu UCO BANK(607066)
SubTotal 11934 11934
10 KARAHAL MP-39-003-026-002/473
(REECHEE) 		1739003040NRG24300520230088720 30/05/2023 Golu 1739003040WL008584 Golu 00688 FINO0001446 1326 1326 Processed 03/06/2023 134262364 Golu FINO PAYMENTS BANK LTD(608001)
11 KARAHAL MP-39-003-026-002/474
(REECHEE) 		1739003040NRG24300520230088721 30/05/2023 Mohar mukat 1739003040WL008584 Mohar mukat 00688 FINO0001446 1326 1326 Processed 03/06/2023 134262364 Moharmukat FINO PAYMENTS BANK LTD(608001)
12 KARAHAL MP-39-003-026-002/475
(REECHEE) 		1739003040NRG24300520230088722 30/05/2023 Vijay 1739003040WL008584 Vijay 00688 FINO0001446 1326 1326 Processed 03/06/2023 134262364 Vijay FINO PAYMENTS BANK LTD(608001)
13 KARAHAL MP-39-003-026-002/476
(REECHEE) 		1739003040NRG24300520230088781 30/05/2023 Ramjane 1739003040WL008586 Ramjane 00688 FINO0001446 1326 1326 Processed 03/06/2023 134262364 Ramjane FINO PAYMENTS BANK LTD(608001)
14 KARAHAL MP-39-003-026-002/477
(REECHEE) 		1739003040NRG24300520230088782 30/05/2023 Lekhraj 1739003040WL008586 Lekhraj 00688 FINO0001446 1326 1326 Processed 03/06/2023 134262364 Lekhraj FINO PAYMENTS BANK LTD(608001)
15 KARAHAL MP-39-003-026-002/479
(REECHEE) 		1739003040NRG24300520230088783 30/05/2023 Guddu 1739003040WL008586 Guddu 00688 FINO0001446 1326 1326 Processed 03/06/2023 134262364 Guddu FINO PAYMENTS BANK LTD(608001)
16 KARAHAL MP-39-003-040-001/1013
(KALMEE KAKARDA) 		1739003040NRG24300520230088693 30/05/2023 mahesh 1739003040WL008581 mahesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134262364 mahesh FINO PAYMENTS BANK LTD(608001)
17 KARAHAL MP-39-003-040-001/1014
(KALMEE KAKARDA) 		1739003040NRG24300520230088694 30/05/2023 Satish 1739003040WL008581 Satish 00688 FINO0001446 1326 1326 Processed 03/06/2023 134262364 Satish FINO PAYMENTS BANK LTD(608001)
18 KARAHAL MP-39-003-040-001/1021
(KALMEE KAKARDA) 		1739003040NRG24300520230088697 30/05/2023 ramkaran 1739003040WL008581 ramkaran 00688 FINO0001446 1326 1326 Processed 03/06/2023 134262364 ramkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_300523APB_FTO_64040 UCO Bank UCBA0001082 SHEOPURKALAN 11934
2 KARAHAL MP1739003_300523APB_FTO_64040 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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